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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹200.5 CrAdmitted-Finance | +14.04% | ₹200.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹202.2 CrAdmitted-Finance | +14.97% | ₹202.2 Cr | L2 | Admitted-Finance |
| 3 | L3₹216.3 CrAdmitted-Finance | +23.00% | ₹216.3 Cr | L3 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | - | Not Admitted-Fee/PreQual/Technical No EMD or Fee received |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Non-Responsive |
Tender Value
₹175.8 Cr
EMD Value
₹3.5 Cr
Closing Date
31 May 2024, 11:00 amClosed
Office of ACE,PHED, Region Kota
Office of ACE,PHED, Region Kota
Execution Testing Commissioning of Transmission Main, Rising Main, ESR, CD,VDS under JJM For 165 Villages of Itawa block ,Kota Distt. Fed From WTP Kherli Maharaj Kolan Under Nonera water Supply Project Kota Bundi PACKAGE-2
2024_PHCJA_387158_1
ACE NIT No. 22/2023-24
Open Tender
Civil Works - Water Works
610 days
Kota
As per TD
2 documents required · 2 mandatory
₹50,000
EE,PHED,Proj. Div. Kota
₹3.5 Cr
Yes
Office of CE(SP), PHED, Raj. Jaipur
16 Aug 2024
7 Mar 2024
31 May 2024
7 Mar 2024
31 May 2024
7 Mar 2024
18 Mar 2024
eProcurement System Government of Rajasthan Created By: Deepak Kumar Jha Created Date/Time: 16-Aug-2024 11:49 AM Tender Title: Execution Testing Commissioning of Transmission Main, Rising Main, ESR, CD,VDS under JJM For 165 Villages of Itawa block ,Kota Distt. Fed From WTP Kherli Maharaj Kolan Under Nonera water Supply Project Kota Bundi PACKAGE-2 Tender ID: 2024_PHCJA_387158_1
Tender Inviting Authority: ACE,PHED, Region Kota
Name of Work: Naunera Water Supply Project package 2 Distt. Kota
Contract No: NIT No.22 /23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri hari infra projects pvt ltd (GSTN-08AAMCS9850K1ZJ) BID ID -2800793 1758332492.01 14.04 2005202373.89 Two Hundred Crore Fifty Two Lakh Two Thousand Three Hundred and Seventy Three
2.00 M/s. Goodwill Advance Construction Co. Pvt. Ltd. (GSTN-08AADCG4121G1ZZ) BID ID -2801143 1758332492.01 23.00 2162748965.17 Two Hundred Sixteen Crore Twenty Seven Lakh Fourty Eight Thousand Nine Hundred and Sixty Five
3.00 DARA ENGINEERING AND INFRASTRUCTURES PVT LTD (GSTN-08AAGCD8130P1Z7) BID ID -2807204 1758332492.01 14.97 2021554866.06 Two Hundred Two Crore Fifteen Lakh Fifty Four Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: shri hari infra projects pvt ltd(2005202373.89)
BOQ Summary Details Tender Title: Execution Testing Commissioning of Transmission Main, Rising Main, ESR, CD,VDS under JJM For 165 Villages of Itawa block ,Kota Distt. Fed From WTP Kherli Maharaj Kolan Under Nonera water Supply Project Kota Bundi PACKAGE-2 Tender ID: 2024_PHCJA_387158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri hari infra projects pvt ltd 2005202373.89 L1
2 DARA ENGINEERING AND INFRASTRUCTURES PVT LTD 2021554866.06 L2
3 M/s. Goodwill Advance Construction Co. Pvt. Ltd. 2162748965.17 L3
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